Audit
All Minnesota school districts are required to conduct an annual financial audit at the close of each fiscal year. The fiscal year for school districts is July 1 to June 30. Each annual audit is conducted by an independent audit firm. The final audit report is presented to the school board in December of each year.
Fiscal Year 2021-2022 Audit
The District's Fiscal Year 2022 audit was conducted by the firm of MMKR, who presented the results of the audit to the school board on December 5, 2022. The reports shared with the board include:
Fiscal Year 2021-2022 Audit Presentation
Fiscal Year 2021-2022 Financial Management Report
Fiscal year 2021-2022 Financial Statements Report
Fiscal Year 2020-2021 Audit
The District's Fiscal Year 2021 audit was conducted by the firm of MMKR, who presented the results of the audit to the school board on December 6, 2021. The reports shared with the board include:
Fiscal Year 2020-2021 Audit Presentation
Fiscal Year 2020-2021 Financial Management Report
Fiscal year 2020-2021 Financial Statements Report
Fiscal Year 2019-2020 Audit
The District's Fiscal Year 2020 audit was conducted by the firm of MMKR, who presented the results of the audit to the school board on December 7, 2020. The reports shared with the board include:
Fiscal Year 2019-2020 Audit Presentation
Fiscal Year 2019-2020 Financial Management Report
Fiscal Year 2019-2020 Financial Statements Report
Fiscal Year 2018-2019 Audit
The District's Fiscal Year 2019 audit was conducted by the firm of Bergan KDV, who presented the results of the audit to the school board on December 2, 2019. The reports shared with the board include:
Fiscal Year 2018-2019 Audit Presentation
Audited Financial Reports Statement
Communications Letter
Fiscal Year 2017-2018 Audit
The District's Fiscal Year 2018 audit was conducted by the firm of Bergan KDV, who presented the results of the audit to the school board on December 3, 2018. The reports shared with the Board include:
Audited Financial Statements Report
Communications Letter
Audit Report PowerPoint
Fiscal Year 2016-2017 Audit
The District's Fiscal Year 2017 audit was conducted by the firm of Bergan KDV, who presented the results of the audit to the school board on December 4, 2017. The reports shared with the Board include:
Audited Financial Statements Report
Communications Letter
Fiscal Year 2015-2016 Audit
The District's Fiscal Year 2016 audit was conducted by the firm of Bergan KDV, who presented the results of the audit to the school board on December 5, 2016.